Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| PAYEE | CLEAN EARTH OF ALABAMA, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 22032516365 | Hazardous Material and Waste Services | 03/29/2022 | Paid | $606.20 |
| PRM 6200 22032816470 | Hazardous Material and Waste Services | 03/29/2022 | Paid | $303.10 |
| PRM 6200 21033116060 | Hazardous Material and Waste Services | 04/01/2021 | Paid | $183.06 |
| PRM 6200 21031914972 | Hazardous Material and Waste Services | 03/23/2021 | Paid | $183.07 |
| PRM 6200 21031914901 | Hazardous Material and Waste Services | 03/22/2021 | Paid | $183.06 |